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Arkansas State University Jonesboro Campus

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Arkansas State University Jonesboro Campus ARKANSAS STATE UNIVERSITY JONESBORO CAMPUS OPERATING BUDGET FISCAL YEAR 2019-2020 BOARD OF TRUSTEES MR. NIEL CROWSON, CHAIR - JONESBORO MS. STACY CRAWFORD, VICE CHAIR - JONESBORO MR. PRICE GARDNER, SECRETARY – LITTLE ROCK MS. CHRISTY CLARK– LITTLE ROCK DR. TIM LANGFORD – LITTLE ROCK OFFICERS DR. KELLY DAMPHOUSSE, CHANCELLOR DR. ALAN UTTER, PROVOST AND EXECUTIVE VICE CHANCELLOR FOR ACADEMIC AFFAIRS DR. LEN T. FREY, EXECUTIVE VICE CHANCELLOR FOR FINANCE AND ADMINISTRATION DR. BRYAN TERRY, VICE CHANCELLOR FOR ENROLLMENT MANAGEMENT DR. MAURICE GIPSON, VICE CHANCELLOR FOR DIVERSITY AND COMMUNITY ENGAGEMENT DR. JASON PENRY, VICE CHANCELLOR FOR UNIVERSITY ADVANCEMENT DR. MARTHA SPACK, DEAN OF STUDENTS DR. THILLAINARARAJAN SIVAKUMARAN, EXECUTIVE DIRECTOR OF GLOBAL ENGAGEMENT AND OUTREACH The information contained in this document, which was adopted by the Board of Trustees on June 6, 2019, reflects the allocation of funds expected to be available for the operation of the Jonesboro Campus of Arkansas State University during the 2019-2020 Fiscal Year. Due to the frequency of changes necessitated by funding fluctuations and personnel changes, the Office of Finance will be the most up-to-date source for specific budgetary information at any point in time. ARKANSAS STATE UNIVERSITY JONESBORO CAMPUS Index by Alphabetical Order 2019-2020 INDEX Banner FOAP Account Title Page 140011-210001-1110 Academic Excellence Fee 189 110000-260201-1500 Academic Support Center for Athletes 54 132007-258101-1110 Accelerated BSN Program 174 110000-252201-1110 Accounting 137 110000-180011-1500 Admissions 22 200025-254101-1110 ADTEC-College of Education 159 110000-565001-1630 Advancement Services 38 110000-260301-1500 Advising Services 78 110000-251205-1110 Agricultural & Technology Studies 84 310035-413255-3110 Alpha Gamma Delta-Sorority Housing 262 310034-413254-3110 Alpha Omicron Pi-Sorority Housing 261 110000-540001-1630 Alumni Relations 41 110000-250803-1310 Ark. Public Adm. Consortium (Summer) 113 310025-413222-3110 Arkansas Hall 248 110000-213201-1500 Assessment Services 61 110000-316500-1610 Assistant VC for Auxiliary Services 6 110000-312011-1620 Assistant Vice Chancellor of Human Resources 13 130161-190202-1450 A-State Online Administration 66 130161-251205-1110 A-State Online Agricultural & Technology 85 130161-250401-1110 A-State Online Art and Design 126 130161-259301-1110 A-State Online Chemistry & Physics 97 130161-250251-1110 A-State Online Communication 117 130161-250601-1110 A-State Online Criminology, Sociology & Geography 112 130161-252401-1110 A-State Online Economics and Finance 139 130161-250651-1110 A-State Online English & Philosophy 104 130161-190203-1450 A-State Online Faculty Support 65 130161-254401-1110 A-State Online HPESS/Sports Admin 157 130161-260151-1110 A-State Online Integrative Studies 80 130161-254201-1110 A-State Online Leadership and Special Education 153 130161-252502-1110 A-State Online Marketing & Management 141 130161-259501-1110 A-State Online Math and Science 99 130161-250201-1110 A-State Online Media 115 130161-250451-1110 A-State Online Music 128 130161-190202-1450 A-State Online Operations 64 130161-250801-1110 A-State Online Political Science 110 130161-254501-1110 A-State Online Psychology & Counseling 155 130161-254501-1110 A-State Online Teacher Education 150 130161-260101-1110 A-State Online Undergraduate Studies 74 130161-250751-1110 A-State Online World Languages & Cultures 107 130161-255101-1110 A-State Online-Engineering 162 130161-258201-1110 A-State Online-Nursing 169 200102-215001-1720 ASU-ABI Maintenance and Operations 50 200101-215001-1210 ASU-Arkansas Biosciences Research Institute 49 110000-212955-1132 ASUJ/ASU-Mountain Home Degree Center 58 110000-212956-1132 ASUJ/Paragould Program 59 132006-258101-1110 ASU-Searcy Nursing Program 173 310000-151001-3010 Athletic Administration 225 110000-510004-1630 Athletic Advancement 37 310000-151009-3010 Athletic Scholarships 242 110000-258751-1110 Athletic Training 187 320200-316503-3680 Auxiliary Business Services 272 110000-250452-1110 Band 129 310000-152401-3042 Baseball 232 132009-258103-1310 Beck Center for Veterans 224 110000-212952-1132 Beebe Degree Center 57 INDEX Banner FOAP Account Title Page 110000-259201-1110 Biological Sciences 95 110000-250552-1310 Bradbury Art Museum 123 110000-311091-1630 Business Services 7 110000-311025-1500 Campus Card Office 223 110000-575001-1500 Career Management Center 44 138006-575001-1500 Career Services Carryforward 45 110000-254603-1110 Center for Education Excellence 158 110000-314605-1110 Center for Supply Chain Management 143 110000-252103-1110 Chair Bank Management 145 110000-314036-1720 Chancellor Residence-Custodial Care 210 110000-120001-1610 Chancellor's Office 1 110000-259301-1110 Chemistry and Physics 96 310032-413252-3110 Chi Omega-Sorority Housing 259 110000-258401-1110 Clinical Lab Sciences 175 110000-416151-1500 Club Sports-Cheerleaders 31 110000-416101-1500 Club Sports-Rugby 30 110000-258901-1110 CNHP/Dietetics 183 110000-251103-1450 CoAT ARRC 83 110000-252301-1110 College of Business - Computer Lab 134 130503-252101-1110 College of Business - Faculty Salary Pool 132 130503-252101-1110 College of Business - Faculty Salary Pool 133 110000-314606-1220 College of Business Student Services Center 144 131253-255101-1110 College of Engineering-Faculty Salary Pool 161 132761-259101-1110 College of Math and Science-Faculty Salary Pool 90 132761-259101-1110 College of Math and Science-Faculty Salary Pool 91 132003-258101-1110 College of NHP - Faculty Salary Pool 166 132003-258101-1110 College of NHP - Faculty Salary Pool 167 310025-413225-3110 Collegiate Park 253 110000-250251-1110 Communication 116 110000-258501-1110 Communication Disorders 177 310000-151002-3010 Compliance 227 110000-313041-1110 Compressed Video Network 222 110000-252302-1110 Computer and Information Technology 142 110000-255601-1110 Computer Science 164 310050-316522-3200 Concessions 244 110000-260901-1132 Concurrent Enrollment 76 310075-413432-3300 Conference Services 269 110000-311011-1620 Controller's Office 11 110000-170001-1500 Counseling Center 33 110000-250601-1110 Criminology, Sociology & Geography 111 110000-259108-1450 CSM Smart Center 89 110000-314013-1720 Custodial Care 211 110000-314013-1720 Custodial Care 212 110000-314013-1720 Custodial Care 213 310025-413211-3110 Custodial Care-Residence Life 263 110000-251101-1410 Dean of Agriculture and Technology 82 110000-252101-1410 Dean of Business 131 110000-254101-1410 Dean of Education and Behavioral Science 147 110000-255101-1410 Dean of Engineering 160 110000-250101-1410 Dean of Liberal Arts 100 110000-258101-1410 Dean of Nursing & Health Professions 165 110000-259101-1410 Dean of Sciences and Mathematics 88 110000-410001-1500 Dean of Students 24 110000-314601-1630 Delta Economic Development Center 55 110000-212802-1310 Delta Heritage Office 192 INDEX Banner FOAP Account Title Page 310031-413251-3110 Delta Zeta-Sorority Housing 258 110000-250401-1110 Department of Art and Design 125 110000-521001-1630 Digital Creative Media 39 310050-316521-3200 Dining Services 266 110000-560001-1630 Director of University Development 40 110000-160011-1500 Disability Services 4 110000-258801-1110 Disaster Preparedness & Emergency Management 184 110000-314035-1720 DO School Maintenance 218 110000-252401-1110 Economics and Finance 138 110000-259104-1220 Ecotoxicology Research Facility 94 132011-258801-1110 EMT/Paramedic Program 185 110000-314027-1720 Energy Management 203 110000-255901-1110 Engineering Instruction 163 110000-250651-1110 English & Philosophy 102 110000-250651-1110 English & Philosophy 103 110000-312041-1720 Environmental Health & Compliance 17 110000-259601-1110 Environmental Sciences 92 110000-314011-1710 Facilities Management Admin 200 110000-314034-1720 Facilities Management Business Services 201 110000-212401-1450 Faculty Center 53 110000-251301-1440 Farm Administration 86 320075-313511-3640 First National Bank Arena (Auxiliary Portion) 243 110000-313511-1310 First National Bank Arena (E&G Portion) 198 110000-313519-1310 First National Bank Arena-Facility Support 199 310000-152101-3020 Football 229 110000-250551-1310 Fowler Center 124 110000-190101-1450 Global Initiatives 68 130152-190101-1450 Global Initiatives Administration 70 130158-190105-1131 Global Initiatives ELA 71 130153-190102-1500 Global Initiatives Student Services 69 110000-210019-1450 Graduate Program Recruiting 48 110000-261001-1410 Graduate School 47 110000-314017-1720 Grounds & Landscape 208 110000-254401-1110 Health, Physical Education & Sport Sciences 156 110000-212803-1310 Heritage SITES-Hemingway Pfeiffer Museum 193 110000-212820-1310 Heritage SITES-Johnny Cash Dyess Colony 196 110000-212805-1310 Heritage SITES-Lakeport Plantation Museum & Ed Center-Lake Village 195 110000-212804-1310 Heritage SITES-Southern Tenant Farmers Museum-Tyronza 194 110000-250851-1110 Heritage Studies 101 110000-250701-1110 History 108 310025-413228-3110 Honors Hall 251 110000-262001-1110 Honors Instruction 81 310025-413224-3110 Honors LLC-2 252 110000-251306-1440 Horses 87 110000-312021-1620 Human Resources 14 110000-313011-1630 Information and Technology Services 219 110000-313011-1630 Information and Technology Services 220 110000-212501-1630 Institutional Effectiveness 60 110000-260151-1110 Integrative Studies 79 110000-416202-1500 Intramurals 29 110000-313018-1630 IT Store 221 110000-252112-1110 Jones & Co/Louis & Ann Schaaf Endowment 146 110000-250351-1440 KASU 122 310025-413223-3110 Kay's Hall 249 310025-413213-3110
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